|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JINTUR
|
MH-17-015-105-001/2755
(HALVIRA)
|
1817015000NRG24150820230271650
|
15/08/2023
|
Vijay Pandurang Rathod
|
1817015WL015635
|
Vijay Pandurang Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F7
|
|
MR VIJAY PANDURANG RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-105-001/2755
(HALVIRA)
|
1817015000NRG24150820230271651
|
15/08/2023
|
Shobha Vijay Rathod
|
1817015WL015635
|
Shobha Vijay Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F8
|
|
MRS SHOBHA VIJAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-018-001/161
(AASEGAON)
|
1817015000NRG24150820230271542
|
15/08/2023
|
Godavari Narayan
|
1817015WL015622
|
Godavari Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226B8
|
|
Godavari Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24150820230271574
|
15/08/2023
|
Munja Kailas Khandagale
|
1817015WL015625
|
Munja Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D1
|
|
Munja Kailas Khandagale
|
()
|
|
5
|
JINTUR
|
MH-17-015-019-001/109
(ADAGAON BA.)
|
1817015000NRG24150820230271578
|
15/08/2023
|
Sarswati Tanaji
|
1817015WL015626
|
Sarswati Tanaji
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D4
|
|
Sarswati Tanaji
|
()
|
|
6
|
JINTUR
|
MH-17-015-019-001/109
(ADAGAON BA.)
|
1817015000NRG24150820230271577
|
15/08/2023
|
Tanaji Sakharam
|
1817015WL015626
|
Tanaji Sakharam
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226BE
|
|
Tanaji Sakharam
|
()
|
|
7
|
JINTUR
|
MH-17-015-019-001/111
(ADAGAON BA.)
|
1817015000NRG24150820230271579
|
15/08/2023
|
Tukaram Sakaram Sabane
|
1817015WL015626
|
Tukaram Sakaram Sabane
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226BC
|
|
Tukaram Sakaram Sabane
|
()
|
|
8
|
JINTUR
|
MH-17-015-019-001/157
(ADAGAON BA.)
|
1817015000NRG24150820230271580
|
15/08/2023
|
Ganesh Sudam Thoke
|
1817015WL015626
|
Ganesh Sudam Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C0
|
|
Ganesh Sudam Thoke
|
()
|
|
9
|
JINTUR
|
MH-17-015-019-001/251
(ADAGAON BA.)
|
1817015000NRG24150820230271586
|
15/08/2023
|
Radha Vitthal Sabane
|
1817015WL015627
|
Radha Vitthal Sabane
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D0
|
|
Radha Vitthal Sabane
|
()
|
|
10
|
JINTUR
|
MH-17-015-019-001/251
(ADAGAON BA.)
|
1817015000NRG24150820230271585
|
15/08/2023
|
Vitthal Munjaji Sabane
|
1817015WL015627
|
Vitthal Munjaji Sabane
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226BA
|
|
Vitthal Munjaji Sabane
|
()
|
|
11
|
JINTUR
|
MH-17-015-019-001/253
(ADAGAON BA.)
|
1817015000NRG24150820230271620
|
15/08/2023
|
Mahadu Munjaji Sabane
|
1817015WL015633
|
Mahadu Munjaji Sabane
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226B9
|
|
Mahadu Munjaji Sabane
|
()
|
|
12
|
JINTUR
|
MH-17-015-019-001/253
(ADAGAON BA.)
|
1817015000NRG24150820230271621
|
15/08/2023
|
Parwati Mahadu Sabane
|
1817015WL015633
|
Parwati Mahadu Sabane
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226CE
|
|
Parwati Mahadu Sabane
|
()
|
|
13
|
JINTUR
|
MH-17-015-019-001/310
(ADAGAON BA.)
|
1817015000NRG24150820230271602
|
15/08/2023
|
Nilabai Sambhaji Barge
|
1817015WL015628
|
Nilabai Sambhaji Barge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226BB
|
|
Nilabai Sambhaji Barge
|
()
|
|
14
|
JINTUR
|
MH-17-015-019-001/373
(ADAGAON BA.)
|
1817015000NRG24150820230271603
|
15/08/2023
|
Godabi Damrao
|
1817015WL015628
|
Godabi Damrao
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C7
|
|
Godabi Damrao
|
()
|
|
15
|
JINTUR
|
MH-17-015-019-001/5
(ADAGAON BA.)
|
1817015000NRG24150820230271588
|
15/08/2023
|
Godavri Santosh Thoke
|
1817015WL015627
|
Godavri Santosh Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D2
|
|
Godavri Santosh Thoke
|
()
|
|
16
|
JINTUR
|
MH-17-015-019-001/5
(ADAGAON BA.)
|
1817015000NRG24150820230271587
|
15/08/2023
|
Santosh Shankar Thoke
|
1817015WL015627
|
Santosh Shankar Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226CC
|
|
Santosh Shankar Thoke
|
()
|
|
17
|
JINTUR
|
MH-17-015-019-001/581
(ADAGAON BA.)
|
1817015000NRG24150820230271582
|
15/08/2023
|
Ashamati Subhash Dasharathe
|
1817015WL015626
|
Ashamati Subhash Dasharathe
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C2
|
|
Ashamati Subhash Dasharathe
|
()
|
|
18
|
JINTUR
|
MH-17-015-019-001/605
(ADAGAON BA.)
|
1817015000NRG24150820230271611
|
15/08/2023
|
Anita Nivrati Limbalkar
|
1817015WL015630
|
Anita Nivrati Limbalkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D3
|
|
Anita Nivrati Limbalkar
|
()
|
|
19
|
JINTUR
|
MH-17-015-019-001/717
(ADAGAON BA.)
|
1817015000NRG24150820230271589
|
15/08/2023
|
shobabai changoji khadap
|
1817015WL015627
|
shobabai changoji khadap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C3
|
|
shobabai changoji khadap
|
()
|
|
20
|
JINTUR
|
MH-17-015-019-001/720
(ADAGAON BA.)
|
1817015000NRG24150820230271590
|
15/08/2023
|
ahilyabai uttam khadap
|
1817015WL015627
|
ahilyabai uttam khadap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C8
|
|
ahilyabai uttam khadap
|
()
|
|
21
|
JINTUR
|
MH-17-015-019-001/745
(ADAGAON BA.)
|
1817015000NRG24150820230271623
|
15/08/2023
|
parvati santosh jawade
|
1817015WL015633
|
parvati santosh jawade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226CF
|
|
parvati santosh jawade
|
()
|
|
22
|
JINTUR
|
MH-17-015-019-001/749
(ADAGAON BA.)
|
1817015000NRG24150820230271591
|
15/08/2023
|
amol shankar borgil
|
1817015WL015627
|
amol shankar borgil
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D5
|
|
amol shankar borgil
|
()
|
|
23
|
JINTUR
|
MH-17-015-019-001/759
(ADAGAON BA.)
|
1817015000NRG24150820230271619
|
15/08/2023
|
laxmibai madhav chitre
|
1817015WL015632
|
laxmibai madhav chitre
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C9
|
|
laxmibai madhav chitre
|
()
|
|
24
|
JINTUR
|
MH-17-015-019-001/779
(ADAGAON BA.)
|
1817015000NRG24150820230271596
|
15/08/2023
|
tanabai prakash sabale
|
1817015WL015627
|
tanabai prakash sabale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823012226C6
|
No Such Account
|
|
|
|
25
|
JINTUR
|
MH-17-015-019-001/781
(ADAGAON BA.)
|
1817015000NRG24150820230271598
|
15/08/2023
|
limbaji nagorao dashrathe
|
1817015WL015627
|
limbaji nagorao dashrathe
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226BF
|
|
limbaji nagorao dashrathe
|
()
|
|
26
|
JINTUR
|
MH-17-015-019-001/781
(ADAGAON BA.)
|
1817015000NRG24150820230271599
|
15/08/2023
|
sunita limbaji dashrathe
|
1817015WL015627
|
sunita limbaji dashrathe
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C5
|
|
sunita limbaji dashrathe
|
()
|
|
27
|
JINTUR
|
MH-17-015-019-001/784
(ADAGAON BA.)
|
1817015000NRG24150820230271624
|
15/08/2023
|
kishan fakirrao sabale
|
1817015WL015633
|
kishan fakirrao sabale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226CB
|
|
kishan fakirrao sabale
|
()
|
|
28
|
JINTUR
|
MH-17-015-019-001/784
(ADAGAON BA.)
|
1817015000NRG24150820230271625
|
15/08/2023
|
radha kishan sabale
|
1817015WL015633
|
radha kishan sabale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226CD
|
|
radha kishan sabale
|
()
|
|
29
|
JINTUR
|
MH-17-015-019-001/875
(ADAGAON BA.)
|
1817015000NRG24150820230271576
|
15/08/2023
|
Trimbak Gulabrao Khandagale
|
1817015WL015625
|
Trimbak Gulabrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C4
|
|
Trimbak Gulabrao Khandagale
|
()
|
|
30
|
JINTUR
|
MH-17-015-019-001/901
(ADAGAON BA.)
|
1817015000NRG24150820230271601
|
15/08/2023
|
Padmabai Vilas Thoke
|
1817015WL015627
|
Padmabai Vilas Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D6
|
|
Padmabai Vilas Thoke
|
()
|
|
31
|
JINTUR
|
MH-17-015-019-001/901
(ADAGAON BA.)
|
1817015000NRG24150820230271600
|
15/08/2023
|
Vilas Shankar Thoke
|
1817015WL015627
|
Vilas Shankar Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226CA
|
|
Vilas Shankar Thoke
|
()
|
|
32
|
JINTUR
|
MH-17-015-019-001/95
(ADAGAON BA.)
|
1817015000NRG24150820230271612
|
15/08/2023
|
Raghoji Mahadu Sabane
|
1817015WL015631
|
Raghoji Mahadu Sabane
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226BD
|
|
Raghoji Mahadu Sabane
|
()
|
|
33
|
JINTUR
|
MH-17-015-019-001/95
(ADAGAON BA.)
|
1817015000NRG24150820230271613
|
15/08/2023
|
Ramkor Raghoji Sabane
|
1817015WL015631
|
Ramkor Raghoji Sabane
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226C1
|
|
Ramkor Raghoji Sabane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
34
|
JINTUR
|
MH-17-015-105-001/100
(HALVIRA)
|
1817015000NRG24150820230271627
|
15/08/2023
|
Kantabai Nabaji Kale
|
1817015WL015634
|
Kantabai Nabaji Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823012226DD
|
No Such Account
|
|
|
|
35
|
JINTUR
|
MH-17-015-105-001/100
(HALVIRA)
|
1817015000NRG24150820230271626
|
15/08/2023
|
Nabaji Kishanrao Kale
|
1817015WL015634
|
Nabaji Kishanrao Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226DF
|
|
Nabaji Kishanrao Kale
|
()
|
|
36
|
JINTUR
|
MH-17-015-105-001/117
(HALVIRA)
|
1817015000NRG24150820230271630
|
15/08/2023
|
Balasaheb Nabaji Kale
|
1817015WL015634
|
Balasaheb Nabaji Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823012226DE
|
No Such Account
|
|
|
|
37
|
JINTUR
|
MH-17-015-105-001/129
(HALVIRA)
|
1817015000NRG24150820230271639
|
15/08/2023
|
dhopada vilas adhe
|
1817015WL015635
|
dhopada vilas adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226DC
|
|
dhopada vilas adhe
|
()
|
|
38
|
JINTUR
|
MH-17-015-105-001/14
(HALVIRA)
|
1817015000NRG24150820230271632
|
15/08/2023
|
Gokarna Vitthal Rathod
|
1817015WL015634
|
Gokarna Vitthal Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823012226E1
|
No Such Account
|
|
|
|
39
|
JINTUR
|
MH-17-015-105-001/144
(HALVIRA)
|
1817015000NRG24150820230271640
|
15/08/2023
|
kasturabi vaman adhe
|
1817015WL015635
|
kasturabi vaman adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E0
|
|
kasturabi vaman adhe
|
()
|
|
40
|
JINTUR
|
MH-17-015-105-001/15
(HALVIRA)
|
1817015000NRG24150820230271642
|
15/08/2023
|
Ganesh
|
1817015WL015635
|
Ganesh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D7
|
|
Ganesh
|
()
|
|
41
|
JINTUR
|
MH-17-015-105-001/15
(HALVIRA)
|
1817015000NRG24150820230271641
|
15/08/2023
|
shobha
|
1817015WL015635
|
shobha
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226DB
|
|
shobha
|
()
|
|
42
|
JINTUR
|
MH-17-015-105-001/2785
(HALVIRA)
|
1817015000NRG24150820230271652
|
15/08/2023
|
LAXMAN KACHRU TARTE
|
1817015WL015635
|
LAXMAN KACHRU TARTE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E3
|
|
LAXMAN KACHRU TARTE
|
()
|
|
43
|
JINTUR
|
MH-17-015-105-001/39
(HALVIRA)
|
1817015000NRG24150820230271654
|
15/08/2023
|
Lata Rama Rathod
|
1817015WL015635
|
Lata Rama Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E4
|
|
Lata Rama Rathod
|
()
|
|
44
|
JINTUR
|
MH-17-015-105-001/39
(HALVIRA)
|
1817015000NRG24150820230271653
|
15/08/2023
|
rama dharama rathod
|
1817015WL015635
|
rama dharama rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226DA
|
|
rama dharama rathod
|
()
|
|
45
|
JINTUR
|
MH-17-015-105-001/40
(HALVIRA)
|
1817015000NRG24150820230271656
|
15/08/2023
|
suman subhash rathod
|
1817015WL015635
|
suman subhash rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226D9
|
|
suman subhash rathod
|
()
|
|
46
|
JINTUR
|
MH-17-015-105-001/49
(HALVIRA)
|
1817015000NRG24150820230271657
|
15/08/2023
|
Premdash Bimrao Rathod
|
1817015WL015635
|
Premdash Bimrao Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823012226E2
|
No Such Account
|
|
|
|
47
|
JINTUR
|
MH-17-015-105-001/59
(HALVIRA)
|
1817015000NRG24150820230271658
|
15/08/2023
|
parkash
|
1817015WL015635
|
parkash
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823012226D8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
JINTUR
|
MH-17-015-018-001/1006
(AASEGAON)
|
1817015000NRG24150820230271539
|
15/08/2023
|
Savita Jamnaji Gunjkar
|
1817015WL015622
|
Savita Jamnaji Gunjkar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F4
|
|
Savita Jamnaji Gunjkar
|
()
|
|
49
|
JINTUR
|
MH-17-015-018-001/161
(AASEGAON)
|
1817015000NRG24150820230271541
|
15/08/2023
|
Narayan
|
1817015WL015622
|
Narayan
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E5
|
|
Narayan
|
()
|
|
50
|
JINTUR
|
MH-17-015-018-001/170
(AASEGAON)
|
1817015000NRG24150820230271556
|
15/08/2023
|
Atmaram Laxman
|
1817015WL015623
|
Atmaram Laxman
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F6
|
|
Atmaram Laxman
|
()
|
|
51
|
JINTUR
|
MH-17-015-018-001/192
(AASEGAON)
|
1817015000NRG24150820230271557
|
15/08/2023
|
Nilavati Taterao Pawar
|
1817015WL015623
|
Nilavati Taterao Pawar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F3
|
|
Nilavati Taterao Pawar
|
()
|
|
52
|
JINTUR
|
MH-17-015-018-001/21
(AASEGAON)
|
1817015000NRG24150820230271559
|
15/08/2023
|
Purbhaji Munjaji Gunjkar
|
1817015WL015623
|
Purbhaji Munjaji Gunjkar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E6
|
|
Purbhaji Munjaji Gunjkar
|
()
|
|
53
|
JINTUR
|
MH-17-015-018-001/211
(AASEGAON)
|
1817015000NRG24150820230271528
|
15/08/2023
|
Laxmibai Laxman
|
1817015WL015621
|
Laxmibai Laxman
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F1
|
|
Laxmibai Laxman
|
()
|
|
54
|
JINTUR
|
MH-17-015-018-001/220
(AASEGAON)
|
1817015000NRG24150820230271544
|
15/08/2023
|
Gailan Mujaji Rakhunde
|
1817015WL015622
|
Gailan Mujaji Rakhunde
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226ED
|
|
Gailan Mujaji Rakhunde
|
()
|
|
55
|
JINTUR
|
MH-17-015-018-001/227
(AASEGAON)
|
1817015000NRG24150820230271533
|
15/08/2023
|
mandabai chintamani thosare
|
1817015WL015621
|
mandabai chintamani thosare
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226EE
|
|
mandabai chintamani thosare
|
()
|
|
56
|
JINTUR
|
MH-17-015-018-001/264
(AASEGAON)
|
1817015000NRG24150820230271535
|
15/08/2023
|
haribhau vitthalrao kale
|
1817015WL015621
|
haribhau vitthalrao kale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226EA
|
|
haribhau vitthalrao kale
|
()
|
|
57
|
JINTUR
|
MH-17-015-018-001/264
(AASEGAON)
|
1817015000NRG24150820230271536
|
15/08/2023
|
muktabai haribhau kale
|
1817015WL015621
|
muktabai haribhau kale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226EF
|
|
muktabai haribhau kale
|
()
|
|
58
|
JINTUR
|
MH-17-015-018-001/357
(AASEGAON)
|
1817015000NRG24150820230271561
|
15/08/2023
|
lalita ramesh mule
|
1817015WL015623
|
lalita ramesh mule
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E7
|
|
lalita ramesh mule
|
()
|
|
59
|
JINTUR
|
MH-17-015-018-001/570
(AASEGAON)
|
1817015000NRG24150820230271551
|
15/08/2023
|
Varsha vitthal pawar
|
1817015WL015622
|
Varsha vitthal pawar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F2
|
|
Varsha vitthal pawar
|
()
|
|
60
|
JINTUR
|
MH-17-015-018-001/570
(AASEGAON)
|
1817015000NRG24150820230271550
|
15/08/2023
|
vitthal manikrao pawar
|
1817015WL015622
|
vitthal manikrao pawar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F0
|
|
vitthal manikrao pawar
|
()
|
|
61
|
JINTUR
|
MH-17-015-018-001/586
(AASEGAON)
|
1817015000NRG24150820230271552
|
15/08/2023
|
gangadhar vitthalrao rakhunde
|
1817015WL015622
|
gangadhar vitthalrao rakhunde
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226F5
|
|
gangadhar vitthalrao rakhunde
|
()
|
|
62
|
JINTUR
|
MH-17-015-018-001/586
(AASEGAON)
|
1817015000NRG24150820230271553
|
15/08/2023
|
sarswati gangadhar rakhunde
|
1817015WL015622
|
sarswati gangadhar rakhunde
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226EB
|
|
sarswati gangadhar rakhunde
|
()
|
|
63
|
JINTUR
|
MH-17-015-018-001/828
(AASEGAON)
|
1817015000NRG24150820230271571
|
15/08/2023
|
Eknath Sambhaji Jadhav
|
1817015WL015623
|
Eknath Sambhaji Jadhav
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E9
|
|
Eknath Sambhaji Jadhav
|
()
|
|
64
|
JINTUR
|
MH-17-015-018-001/880
(AASEGAON)
|
1817015000NRG24150820230271537
|
15/08/2023
|
Navanath Housaji Bongane
|
1817015WL015621
|
Navanath Housaji Bongane
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226EC
|
|
Navanath Housaji Bongane
|
()
|
|
65
|
JINTUR
|
MH-17-015-018-001/880
(AASEGAON)
|
1817015000NRG24150820230271538
|
15/08/2023
|
Varsha Navnath Bongane
|
1817015WL015621
|
Varsha Navnath Bongane
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012226E8
|
|
Varsha Navnath Bongane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|